GLP-1 Corporate Health Expenditure & ROI Simulator

Enterprise Health Economics Model • BofA Benchmark Baseline
BofA Benchmark: ~$250M Annual Outlay
Annual Gross Outlay
$250.0M
Year 1 Gross Outlay
Covered Employees
20,833
Active Patients
5-Yr Net Spend
-$842.5M
After Health Offsets
5-Yr Claim Savings
+$284.1M
Comorbidity & Productivity
5-Yr Enterprise ROI
25.2%
Break-Even: Year 4
5-Year Financial Projection (Gross Expense vs Net Health Offsets) Values in Millions (USD)
Gross Drug Expenditure
Health Claim & Productivity Offsets
Net Budget Impact
Sensitivity Matrix: 5-Year Net Corporate Impact ($M) Uptake % vs Monthly Patient Cost
Executive Presentation Briefing & Handoff
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